State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444563 | 20170130 | WOODBINE CITY TREASURER | 168.31 |
COMPENSATING USE TAX | 670 | 00448028 | 20170227 | WOODBINE CITY TREASURER | 157.92 |
COMPENSATING USE TAX | 670 | 00452515 | 20170330 | WOODBINE CITY TREASURER | 139.42 |
COMPENSATING USE TAX | 670 | 00457326 | 20170427 | WOODBINE CITY TREASURER | 144.37 |
COMPENSATING USE TAX | 670 | 00461222 | 20170530 | WOODBINE CITY TREASURER | 193.09 |
COMPENSATING USE TAX | 670 | 00465063 | 20170629 | WOODBINE CITY TREASURER | 136.13 |
COMPENSATING USE TAX | 670 | 00470076 | 20170728 | WOODBINE CITY TREASURER | 161.02 |
COMPENSATING USE TAX | 670 | 00474474 | 20170830 | WOODBINE CITY TREASURER | 153.80 |
COMPENSATING USE TAX | 670 | 00478511 | 20170928 | WOODBINE CITY TREASURER | 146.97 |
COMPENSATING USE TAX | 670 | 00483471 | 20171030 | WOODBINE CITY TREASURER | 152.32 |
COMPENSATING USE TAX | 670 | 00489026 | 20171129 | WOODBINE CITY TREASURER | 136.24 |
COMPENSATING USE TAX | 670 | 00493431 | 20171228 | WOODBINE CITY TREASURER | 156.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,845.91 | ||
LOCAL SALES TAX | 670 | 00444564 | 20170130 | WOODBINE CITY TREASURER | 1,041.15 |
LOCAL SALES TAX | 670 | 00448029 | 20170227 | WOODBINE CITY TREASURER | 1,261.69 |
LOCAL SALES TAX | 670 | 00452516 | 20170330 | WOODBINE CITY TREASURER | 1,022.90 |
LOCAL SALES TAX | 670 | 00457327 | 20170427 | WOODBINE CITY TREASURER | 1,067.99 |
LOCAL SALES TAX | 670 | 00461221 | 20170530 | WOODBINE CITY TREASURER | 1,107.39 |
LOCAL SALES TAX | 670 | 00465064 | 20170629 | WOODBINE CITY TREASURER | 1,109.84 |
LOCAL SALES TAX | 670 | 00470077 | 20170728 | WOODBINE CITY TREASURER | 1,132.29 |
LOCAL SALES TAX | 670 | 00474475 | 20170830 | WOODBINE CITY TREASURER | 1,180.96 |
LOCAL SALES TAX | 670 | 00478512 | 20170928 | WOODBINE CITY TREASURER | 1,167.83 |
LOCAL SALES TAX | 670 | 00483472 | 20171030 | WOODBINE CITY TREASURER | 1,148.42 |
LOCAL SALES TAX | 670 | 00489025 | 20171129 | WOODBINE CITY TREASURER | 1,225.07 |
LOCAL SALES TAX | 670 | 00493432 | 20171228 | WOODBINE CITY TREASURER | 1,097.19 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,562.72 | ||
SETOFF PAYMENTS | 173 | 00133621 | 20170306 | WOODBINE CITY TREASURER | 366.09 |
*********************************** | TOTAL | SETOFF PAYMENTS | 366.09 | ||
SPECIAL HIGHWAY | 670 | 00442682 | 20170123 | WOODBINE CITY TREASURER | 1,154.30 |
SPECIAL HIGHWAY | 670 | 00455093 | 20170421 | WOODBINE CITY TREASURER | 1,072.07 |
SPECIAL HIGHWAY | 670 | 00467777 | 20170721 | WOODBINE CITY TREASURER | 1,130.16 |
SPECIAL HIGHWAY | 670 | 00481363 | 20171023 | WOODBINE CITY TREASURER | 1,175.45 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,531.98 | ||
************************GRAND TOTAL | 20,306.70 |